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Healthy Smiles For Kids Of Orange County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.84M (2024)

Expenses
$6.74M (2024)

Total Assets
$8.45M (2024)

Total Liabilities
$923k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,843,057
Expenses
$6,738,953
Net Income
$1,104,104
Net Assets
$7,524,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,016,353
25.7%
Program Services $5,631,068
71.8%
Investment Income $195,636
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,076,011
60.5%
Assets/Debt
Total Assets $8,447,961
Total Liabilities $923,321
Net Assets $7,524,640
Compensation
Key Employees and Officers Compensation Related Other
Ria Berger (Ceo) $656,203 $0 $6,162
Jessica Machado (Deputy Dental Dir Clinical Operations) $200,401 $0 $12,668
Norman Chen (Deputy Dental Dir Clinical Operations) $188,869 $0 $475
Darline Torres (Director Of Clinic Operations) $108,767 $0 $9,827
Marc Lerner (Chairman Of The Board) $0 $0 $0
Branden Nelson (Secretary) $0 $0 $0
Joann Ashman (Board Member) $0 $0 $0
John Beaver (Board Member) $0 $0 $0
Patti Dodge (Board Member) $0 $0 $0
Jeff Flocken (Board Member) $0 $0 $0
Ligia Hallstrom (Board Member) $0 $0 $0
Alison Kermode (Board Member) $0 $0 $0
Harvey Lee (Board Member) $0 $0 $0
Jeff Miller (Board Member) $0 $0 $0
Richard Mungo (Board Member) $0 $0 $0
Richard Spaulding (Board Member) $0 $0 $0
Gary Van Arnam (Board Member) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,023,692
Expenses
$10,478,214
Net Income
-$1,454,522
Net Assets
$6,420,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $706,373
7.8%
Program Services $8,284,504
91.8%
Investment Income $52,448
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,633
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,055,435
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,025,942
48.0%
Assets/Debt
Total Assets $7,481,757
Total Liabilities $1,061,221
Net Assets $6,420,536
Compensation
Key Employees and Officers Compensation Related Other
Ria Berger (Ceo) $378,079 $0 $11,556
Julie Nguyen (Deputy Dental Director) $254,788 $0 $6,511
Priyal Ohri (Clinical Director) $219,220 $0 $930
Norman Chen (Deputy Dental Director) $218,283 $0 $5,374
Joseph Bennington (Vp Of Finance (End 04/23)) $182,094 $0 $12,040
Jessica Machado (Dep Dir Clinical Oper) $158,477 $0 $2,417
Kenneth Andrew Currier (It Director) $114,573 $0 $540
Marc Lerner (Chairman Of The Board) $0 $0 $0
Gary L Van Arnam (Board Member) $0 $0 $0
Jeffrey E Flocken (Board Member) $0 $0 $0
Richard P Mungo (Board Member) $0 $0 $0
Patti Dodge (Board Member) $0 $0 $0
Joann Ashman (Board Member) $0 $0 $0
Jeff Miller (Board Member) $0 $0 $0
Alison Kermode (Board Member) $0 $0 $0
John Beaver (Board Member) $0 $0 $0
Richard Spaulding (Board Member) $0 $0 $0
Ligia Hallstrom (Board Member) $0 $0 $0
Harvey Lee (Board Member) $0 $0 $0
Branden Nelson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,537,497
Expenses
$9,574,475
Net Income
-$36,978
Net Assets
$8,881,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,195,387
23.0%
Program Services $6,781,552
71.1%
Investment Income $592
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $559,966
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $589,889
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,715,852
Total Liabilities $834,132
Net Assets $8,881,720
Compensation
Key Employees and Officers Compensation Related Other
Ria Berger (Ceo) $320,076 $0 $10,549
Priyal Ohri (Deputy Dental Director) $267,087 $0 $930
Julie Nguyen (Deputy Dental Director) $247,300 $0 $6,483
Norman Chen (Deputy Dental Director) $234,458 $0 $6,161
Esther K Le (Director) $149,526 $0 $5,646
Li Hong Huang (Dentist) $138,550 $0 $5,147
Kim Banco (Cfo Former) $137,852 $0 $9,130
Joseph Bennington (Vp Of Finance) $136,914 $0 $7,999
Marc Lerner (Chairman Of The Board) $0 $0 $0
Neal Crowley (Secretary) $0 $0 $0
Gary L Van Arnam (Board Member) $0 $0 $0
Jefferey E Flocken (Board Member) $0 $0 $0
Richard P Mungo (Board Member) $0 $0 $0
Patti Dodge (Board Member) $0 $0 $0
Joann Ashman (Board Member) $0 $0 $0
Jeff Miller (Board Member) $0 $0 $0
Alison Kermode (Board Member) $0 $0 $0
John Beaver (Board Member) $0 $0 $0
Richard Spaulding (Board Member) $0 $0 $0
Ligia Hallstrom (Board Member) $0 $0 $0
Harvey Lee (Board Member) $0 $0 $0
Branden Nelson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,899,019
Expenses
$9,732,081
Net Income
$4,166,938
Net Assets
$8,918,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,466,273
24.9%
Program Services $9,260,362
66.6%
Investment Income $1,966
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$440,075
Net Inventory Sales $0
Other Revenue $1,610,493
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,975
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,009,271
51.5%
Assets/Debt
Total Assets $10,984,442
Total Liabilities $2,065,744
Net Assets $8,918,698
Compensation
Key Employees and Officers Compensation Related Other
Priyal Ohri (Dental Director) $304,379 $0 $720
Julie Nguyen (Deputy Dental Director) $253,831 $0 $6,628
Norman Chen (Deputy Dental Director) $253,202 $0 $4,940
Ria Berger (Ceo) $252,857 $0 $11,843
Kim Banco (Cfo) $163,208 $0 $14,618
Li Hong Huang (Dentist) $137,457 $0 $5,923
Esther K Le (Deputy Dental Director) $130,139 $0 $6,546
Marc Lerner (Chairman Of The Board) $0 $0 $0
Neal Crowley (Secretary) $0 $0 $0
Richard Lee (Board Member) $0 $0 $0
Gary L Van Arnam (Board Member) $0 $0 $0
Jeffery E Flocken (Board Member) $0 $0 $0
Richard P Mungo (Board Member) $0 $0 $0
Patti Dodge (Board Member) $0 $0 $0
Joann Ashman (Board Member) $0 $0 $0
Jeff Miller (Board Member) $0 $0 $0
Charles Golden (Board Member) $0 $0 $0
Alison Kermode (Board Member) $0 $0 $0
John Beaver (Board Member) $0 $0 $0
Richard Spaulding (Board Member) $0 $0 $0
Ligia Hallstrom (Board Member) $0 $0 $0
Harvey Lee (Board Member) $0 $0 $0
Branden Nelson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,187,492
Expenses
$10,591,190
Net Income
$596,302
Net Assets
$4,751,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,704,006
24.2%
Program Services $8,488,521
75.9%
Investment Income $3,613
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,648
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $477,210
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,114,988
57.7%
Assets/Debt
Total Assets $8,484,809
Total Liabilities $3,733,049
Net Assets $4,751,760
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ria Berger (Ceo) $288,065 $0 $10,865
Julie Nguyen (Deputy Dental Director) $169,223 $0 $992
Daniel Harvey Lee (Clinical Director) $168,595 $0 $6,180
Kim Banco (Cfo) $147,496 $0 $13,752
Ligia Hallstrom (Coo) $105,705 $0 $6,257
Marc Lerner (Chairman Of The Board) $0 $0 $0
Neal Crowley (Secretary) $0 $0 $0
Dottie Andrews (Emeritus Board Member) $0 $0 $0
Joann Ashman (Board Member) $0 $0 $0
John Beaver (Board Member) $0 $0 $0
Tom Clark (Board Member) $0 $0 $0
Belinda De La Libertad (Board Member) $0 $0 $0
Patti Dodge (Board Member) $0 $0 $0
Jeffrey E Flocken (Board Member) $0 $0 $0
Charles Golden (Board Member) $0 $0 $0
Andrea Hight (Board Member) $0 $0 $0
Richard Lee (Board Member) $0 $0 $0
Alison Kermode (Board Member) $0 $0 $0
Jeff Miller (Board Member) $0 $0 $0
Richard P Mungo (Board Member) $0 $0 $0
Matt O'connell (Board Member) $0 $0 $0
Meschgan Popal (Board Member) $0 $0 $0
John Shaw (Emeritus Board Member) $0 $0 $0
Richard Spaulding (Board Member) $0 $0 $0
Gary L Van Arnam (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,050,487
Expenses
$9,151,995
Net Income
$898,492
Net Assets
$4,155,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,271,273
32.5%
Program Services $6,796,063
67.6%
Investment Income $228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,077
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $427,897
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,607,960
61.3%
Assets/Debt
Total Assets $5,234,603
Total Liabilities $1,079,145
Net Assets $4,155,458
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ria Berger (Ceo) $268,357 $0 $7,785
Daniel Harvey Lee (Clinical Director) $147,036 $0 $6,042
Tommie Servi (Vp Of Operations) $131,949 $0 $1,888
Kim Banco (Cfo) $127,672 $0 $9,608
Anthony Valentino (Vp Of Fund Develop) $113,406 $0 $2,074
Belinda De La Libertad (Board Member) $0 $0 $0
Gary L Van Arnam (Board Member) $0 $0 $0
Jeffrey E Flocken (Board Member) $0 $0 $0
Richard P Mungo (Board Member) $0 $0 $0
Richard Lee (Chairman) $0 $0 $0
Patti Dodge (Board Member) $0 $0 $0
Neal Crowley (Secretary) $0 $0 $0
Ern Blackwelder (Board Member) $0 $0 $0
Joann Ashman (Board Member) $0 $0 $0
Karen Tan (Board Member) $0 $0 $0
Tom Clark (Board Member) $0 $0 $0
Andrea Hight (Board Member) $0 $0 $0
Meschgan Popal (Board Member) $0 $0 $0
Susan Wongso (Board Member) $0 $0 $0
Jeff Miller (Board Member) $0 $0 $0
Charles Golden (Board Member) $0 $0 $0
Marc Lerner (Board Member) $0 $0 $0
Alison Kermode (Board Member) $0 $0 $0
Dottie Andrews (Emeritus Member) $0 $0 $0
John Shaw (Emeritus Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,100,243
Expenses
$7,663,304
Net Income
$436,939
Net Assets
$3,346,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,247,975
40.1%
Program Services $4,853,540
59.9%
Investment Income $361
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,633
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $462,552
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,605,490
47.0%
Assets/Debt
Total Assets $4,244,023
Total Liabilities $897,604
Net Assets $3,346,419
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ria Berger (Ceo) $226,148 $0 $5,489
Geraldine Ruiz (Residency Director) $150,836 $0 $0
Kim Banco (Cfo) $125,077 $0 $6,459
Richard Spaulding (Dental Director) $121,897 $0 $0
Tommie Servi (Vp Of Operations) $110,369 $0 $6,156
Bob Dea (Board Member) $68,756 $0 $0
Belinda De La Libertad (Board Member) $28,862 $0 $0
Andrea Hight (Board Member) $0 $0 $0
Patti Dodge (Treasurer) $0 $0 $0
Meschgan Popal (Board Member) $0 $0 $0
Susan Wongso (Board Member) $0 $0 $0
John Shaw (Emeritus Member) $0 $0 $0
Jeffrey Flocken (Board Member) $0 $0 $0
Gary Van Arnam (Board Member) $0 $0 $0
Richard P Mungo Dds (Board Member) $0 $0 $0
Jeff Miller (Board Member) $0 $0 $0
Dottie Andrews (Emeritus Member) $0 $0 $0
Charles Golden (Board Member) $0 $0 $0
Marc Lerner (Board Member) $0 $0 $0
Cecilia Chang Md (Board Member) $0 $0 $0
Richard Lee (Chairman) $0 $0 $0
Alison Kermode (Board Member) $0 $0 $0
Jo Ann Ashman (Board Member) $0 $0 $0
Ern Blackwelder (Board Member) $0 $0 $0
Tom Clark (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,070,459
Expenses
$6,000,147
Net Income
$70,312
Net Assets
$2,835,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,264,026
53.8%
Program Services $2,877,246
47.4%
Investment Income $547
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$71,368
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $629,465
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,428,518
40.5%
Assets/Debt
Total Assets $3,398,414
Total Liabilities $563,144
Net Assets $2,835,270
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ria Berger (Ceo) $189,189 $0 $12,266
Geraldine Ruiz (Residency Director) $155,554 $0 $4,151
Felicitas Pascual Br (Former Dir Of Marketing) $115,535 $0 $3,973
Kim Banco (Dir. Of Finance) $112,224 $0 $6,806
Belinda De La Libertad (Board Member) $29,862 $0 $0
Xerxes Calilung Dds (Board Member) $0 $0 $0
Patti Dodge (Treasurer) $0 $0 $0
Josh Marder (Secretary) $0 $0 $0
John Shaw (Emeritus Member) $0 $0 $0
Jeffrey Flocken (Board Member) $0 $0 $0
Gary Van Arnam (Board Member) $0 $0 $0
Richard P Mungo Dds (Board Member) $0 $0 $0
Matt O'connell (Board Member) $0 $0 $0
Dottie Andrews (Emeritus Member) $0 $0 $0
Bob Dea (Board Member) $0 $0 $0
Jerry Henberger (Board Member) $0 $0 $0
Cecilia Chang Md (Board Member) $0 $0 $0
Richard Lee (Chairman) $0 $0 $0
Harvey Lee Dds (Board Member) $0 $0 $0
Jo Ann Ashman (Board Member) $0 $0 $0
Ern Blackwelder (Board Member) $0 $0 $0
Tom Clark (Board Member) $0 $0 $0
Neal Crowley (Board Member) $0 $0 $0
Ligia Hallstrom (Board Member) $0 $0 $0
Karen Tan (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,010,329
Expenses
$4,915,230
Net Income
$95,099
Net Assets
$2,592,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,896,953
57.8%
Program Services $2,102,293
42.0%
Investment Income $217
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,726
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $774,195
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,850,514
37.6%
Assets/Debt
Total Assets $3,005,922
Total Liabilities $413,413
Net Assets $2,592,509
Compensation
Key Employees and Officers Compensation Related Other
Ria Berger (Ceo) $184,983 $0 $10,364
Konita Wilks (Dental Director) $169,093 $0 $0
Nasem Dunlop (Residency Coord.) $106,610 $0 $3,871
Kim Banco (Dir. Of Finance) $104,282 $0 $5,225
Felicitas Pascual Brown (Dir Of Fund Dev.) $101,605 $0 $3,354
Richard P Mungo Dds (Board Member) $37,980 $0 $0
Geraldine Ruiz (Board Member) $36,750 $0 $0
Xerxes Calilung Dds (Board Member) $750 $0 $0
Patti Dodge (Board Member) $0 $0 $0
Fred Borges (Board Member) $0 $0 $0
Josh Marder (Secretary) $0 $0 $0
John Shaw (Emeritus Member) $0 $0 $0
Jeffrey Flocken (Chairman) $0 $0 $0
Gary Van Arnam (Board Member) $0 $0 $0
Belinda De La Libertad (Board Member) $0 $0 $0
Steven Ballback Dds (Board Member) $0 $0 $0
Matt O'connell (Board Member) $0 $0 $0
Dottie Andrews (Emeritus Member) $0 $0 $0
Bob Dea (Board Member) $0 $0 $0
Jerry Henberger (Board Member) $0 $0 $0
Joy Dualan (Board Member) $0 $0 $0
Cecilia Chang Md (Board Member) $0 $0 $0
Richard Lee (Treasurer) $0 $0 $0
Harvey Lee Dds (Board Member) $0 $0 $0
Jo Ann Ashman (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,790,367
Expenses
$4,684,673
Net Income
$105,694
Net Assets
$2,311,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,977,566
62.2%
Program Services $1,737,395
36.3%
Investment Income $432
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $74,622
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $352
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $504,150
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,794,784
38.3%
Assets/Debt
Total Assets $2,714,920
Total Liabilities $403,755
Net Assets $2,311,165
Compensation
Key Employees and Officers Compensation Related Other
Ria Berger (Ceo) $174,507 $0 $20,400
Konita Wilks (Dental Director) $169,093 $0 $0
Nasem Dunlop (Residency Coord.) $105,810 $0 $0
Kim Banco (Dir. Of Finance) $104,282 $0 $0
Felicitas Pascual Brown (Dir Of Fund Dev.) $101,030 $0 $0
Richard P Mungo Dds (Board Member) $37,980 $0 $0
Geraldine Ruiz (Board Member) $36,750 $0 $0
Xerxes Calilung Dds (Board Member) $750 $0 $0
Fred Borges (Board Member) $0 $0 $0
Josh Marder (Secretary) $0 $0 $0
Debra Beauregard (Board Member) $0 $0 $0
Jeffrey Flocken (Chairman) $0 $0 $0
Gary Van Arnam (Board Member) $0 $0 $0
Belinda De La Libertad (Board Member) $0 $0 $0
Steven Ballback Dds (Board Member) $0 $0 $0
Ryan Crosner (Board Member) $0 $0 $0
Dottie Andrews (Board Member) $0 $0 $0
Bob Dea (Board Member) $0 $0 $0
Nam Ky Lam Md (Board Member) $0 $0 $0
Joy Dualan (Board Member) $0 $0 $0
Cecilia Chang Md (Board Member) $0 $0 $0
Richard Lee (Treasurer) $0 $0 $0
Monica Havert (Controller) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,329,655
Expenses
$4,547,620
Net Income
-$217,965
Net Assets
$2,199,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,950,402
68.1%
Program Services $1,377,278
31.8%
Investment Income $554
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,421
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,289
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,450,159
31.9%
Assets/Debt
Total Assets $2,584,151
Total Liabilities $384,900
Net Assets $2,199,251
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Bear (Past Ceo) $150,797 $0 $0
Diane Limbo (Dir Health Inte) $87,298 $0 $0
Belinda De La Libertad (Board Member) $82,490 $0 $0
Chris Tyndall (Clinic Dir) $77,366 $0 $0
Heather Mc Kenzie (Dir Fin Dev) $75,322 $0 $0
Monica Havert (Controller) $66,519 $0 $0
Richard P Mungo Dds (Past Pres) $56,570 $0 $0
Dulce Medina (Program Dir) $49,503 $0 $0
Debra Beauregard (Board Member) $0 $0 $0
Jeffrey Flocken (President) $0 $0 $0
Gary Van Arnam (Treasurer) $0 $0 $0
Steven Ballback Dds (Board Member) $0 $0 $0
Ryan Crosner (Board Member) $0 $0 $0
Dottie Andrews (Board Member) $0 $0 $0
Don Murray (Board Member) $0 $0 $0
Nam Ky Lam Md (Board Member) $0 $0 $0
Gwynn Parry Md (Board Member) $0 $0 $0
Ria Berger (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,865,852
Expenses
$3,726,880
Net Income
$1,138,972
Net Assets
$2,417,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,493,076
71.8%
Program Services $1,368,536
28.1%
Investment Income $1,215
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,025
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,411
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,115,705
29.9%
Assets/Debt
Total Assets $2,761,837
Total Liabilities $344,621
Net Assets $2,417,216

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,831,771
Expenses
$3,444,506
Net Income
$387,265
Net Assets
$1,578,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,521,872
65.8%
Program Services $1,286,743
33.6%
Investment Income $6,432
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,724
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,521
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,044,558
30.3%
Assets/Debt
Total Assets $2,008,610
Total Liabilities $430,479
Net Assets $1,578,131

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,140,531
Expenses
$3,643,019
Net Income
$497,512
Net Assets
$1,189,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,879,651
69.5%
Program Services $1,249,832
30.2%
Investment Income $319
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,729
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $365,214
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,057,677
29.0%
Assets/Debt
Total Assets $1,798,610
Total Liabilities $609,225
Net Assets $1,189,385

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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